(Rs. In Crores) |
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| | | | | | Share Capital | 7.08 | 7.08 | 7.08 | 7.08 | 7.08 | 7.08 | Reserves Total | -5.10 | -5.82 | -5.72 | -5.64 | -5.56 | -5.27 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 1.98 | 1.26 | 1.36 | 1.44 | 1.52 | 1.81 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.13 | 0.12 | 0.10 | 0.10 | 0.10 | 0.10 | Total Debt | 0.13 | 0.12 | 0.10 | 0.10 | 0.10 | 0.10 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 2.11 | 1.38 | 1.46 | 1.54 | 1.62 | 1.91 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.67 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.30 | 0.30 | 0.30 | 0.30 | 0.00 | 0.00 | Cash and Bank Balance | 0.44 | 0.42 | 0.38 | 0.38 | 0.35 | 0.35 | Loans and Advances | 3.99 | 5.89 | 5.96 | 5.99 | 6.07 | 6.15 | Total Current Assets | 4.73 | 6.61 | 6.65 | 6.67 | 6.42 | 6.50 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 3.06 | 5.72 | 5.67 | 5.61 | 5.27 | 5.32 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 3.06 | 5.72 | 5.67 | 5.61 | 5.27 | 5.32 | Net Current Assets | 1.68 | 0.89 | 0.98 | 1.06 | 1.15 | 1.18 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Assets | 0.00 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 | Total Assets | 2.11 | 1.38 | 1.47 | 1.55 | 1.63 | 1.91 | Contingent Liabilities | 2.93 | 3.99 | 3.99 | 3.99 | 4.24 | 4.24 |
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